- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22014707 | Johnson & Johnson s.r.o. | 26.10.2022 | 308,66 Eur s DPH |
| 22014629 | Johnson & Johnson s.r.o. | 19.10.2022 | 308,66 Eur s DPH |
| 23010076 | B.BRAUN Medical s.r.o. | 16.1.2023 | 1 422,44 Eur s DPH |
| 22015651 | CMI spol. s r.o. | 19.12.2022 | 210,10 Eur s DPH |
| 22015146 | ROCHE Slovensko s.r.o. | 18.11.2022 | 107,01 Eur s DPH |
| 22015013 | ROCHE Slovensko s.r.o. | 11.11.2022 | 262,68 Eur s DPH |
| 22014750 | BIO G spol. s r.o. | 26.10.2022 | 722,40 Eur s DPH |
| 22014749 | BIO G spol. s r.o. | 26.10.2022 | 2 604,18 Eur s DPH |
| 23010192 | B.BRAUN Medical s.r.o. | 19.1.2023 | 249,65 Eur s DPH |
| 23012187 | Videris Slovensko s.r.o. | 11.5.2023 | 222,02 Eur s DPH |
| 23011350 | KODYS Slovensko s.r.o. | 23.3.2023 | 984,00 Eur s DPH |
| 23010464 | JEMO TRADING spol. s r.o. | 01.2.2023 | 92,40 Eur s DPH |
| 23012552 | POLYMED medical SK s.r.o. | 01.6.2023 | 66,66 Eur s DPH |
| 23013434 | LINDE GAS s.r.o. | 21.7.2023 | 671,71 Eur s DPH |
| 23013693 | Slovnaft a.s. | 07.8.2023 | 54,98 Eur s DPH |
| 23013636 | Orange Slovensko a.s. | 03.8.2023 | 321,60 Eur s DPH |
| 23013677 | SLOVAK TELEKOM a.s. | 07.8.2023 | 955,80 Eur s DPH |
| 23013688 | SLOVAK TELEKOM a.s. | 07.8.2023 | 520,85 Eur s DPH |
| 23013637 | eNFE s.r.o. | 03.8.2023 | 193,00 Eur s DPH |
| 23012244 | Ing. Ľuboš Augustín Platan - plus | 17.5.2023 | 264,00 Eur s DPH |
| 23010711 | SEQ-MED s.r.o. | 15.2.2023 | 2 511,60 Eur s DPH |
| 23010628 | POZANA MEAT s.r.o. | 16.2.2023 | -51,48 Eur s DPH |
| 23012737 | PHOENIX Zdravotnícke zásobovanie a.s. | 13.6.2023 | 4 149,15 Eur s DPH |
| 23012738 | PHOENIX Zdravotnícke zásobovanie a.s. | 13.6.2023 | 44,18 Eur s DPH |
| 23012822 | POZANA MEAT s.r.o. | 20.6.2023 | 1 735,97 Eur s DPH |
| 23012823 | POZANA MEAT s.r.o. | 20.6.2023 | 864,63 Eur s DPH |
| 23013384 | INMEDIA spol. s r.o. | 19.7.2023 | 120,55 Eur s DPH |
| 23013439 | POZANA MEAT s.r.o. | 21.7.2023 | 1 013,55 Eur s DPH |
| 22015811 | Unomed s.r.o. | 22.12.2022 | 233,30 Eur s DPH |
| 23010022 | Unomed s.r.o. | 09.1.2023 | 597,00 Eur s DPH |
| 23010053 | Unomed s.r.o. | 10.1.2023 | 312,00 Eur s DPH |
| 23011568 | ICZ Slovakia a.s. | 05.4.2023 | 1 260,00 Eur s DPH |
| 23012439 | ANTES GM spol. s r.o. | 30.5.2023 | 2 421,60 Eur s DPH |
| 23013245 | Unomed s.r.o. | 11.7.2023 | 46 500,00 Eur s DPH |
| 22015448 | Stapro Slovensko s.r.o. | 08.12.2022 | 468,00 Eur s DPH |
| 23010899 | BIS MASTERMED s.r.o. | 27.2.2023 | 1 181,04 Eur s DPH |
| 23010101 | STATUS S s.r.o. | 13.1.2023 | 384,00 Eur s DPH |
| 22015656 | Stapro Slovensko s.r.o. | 19.12.2022 | 261,36 Eur s DPH |
| 22015450 | Stapro Slovensko s.r.o. | 08.12.2022 | 468,00 Eur s DPH |
| 23012523 | KRIGO s.r.o. | 02.6.2023 | 562,76 Eur s DPH |
| 23012522 | KRIGO s.r.o. | 02.6.2023 | 43,45 Eur s DPH |
| 23012142 | Stapro Slovensko s.r.o. | 11.5.2023 | 6 916,00 Eur s DPH |
| 22014702 | Intravena s.r.o. | 26.10.2022 | 201,60 Eur s DPH |
| 23011444 | LUKAS s.r.o. | 28.3.2023 | 965,74 Eur s DPH |
| 23013665 | Inžinierske služby spol. s r.o. | 03.8.2023 | 1 777,26 Eur s DPH |
| 22014666 | Intravena s.r.o. | 24.10.2022 | 1 137,09 Eur s DPH |
| 23013474 | MIKROCHEM TRADE spol. s r.o. | 21.7.2023 | 458,81 Eur s DPH |
| 23013567 | MIKROCHEM TRADE spol. s r.o. | 26.7.2023 | 8,40 Eur s DPH |
| 22015861 | Peter Kuzmišin MANACON | 02.1.2023 | 565,20 Eur s DPH |
| 23011202 | UNICOMP s.r.o. | 10.3.2023 | 93,40 Eur s DPH |